2024-10-28T19:54:13-05:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 133625426 MANHATTAN COMMUNITY ACCESS CORPORATION MANH 2127572670 509 W 38TH ST FL 4 NEW YORK NY 10018 DANIEL COUGHLIN PRESIDENT AND CEO 2127572670 2024-10-25 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z MANHATTAN NEIGHBORHOOD NETWORK DANIEL COUGHLIN 509 W 38TH ST FL 4 NEW YORK NY 10018 16726391 0 X WWW.MNN.ORG X 1991 NY ENSURE MANHATTAN RESIDENTS HAVE OPPORTUNITY FOR MUTUAL COMMUNICATION THROUGH CABLE TV 12 12 46 12 0 0 6696055 5879660 97441 27656 14265597 128917 0 0 21059093 6036233 0 0 0 0 4186769 4388742 0 0 279312 4656668 4769158 8843437 9157900 12215656 -3121667 56616342 54060794 17987369 16857550 38628973 37203244 X SEE SCHEDULE O 0 0 6900813 27656 MANHATTAN NEIGHBORHOOD NETWORK IS A MEDIA LEARNING, PRODUCTION, AND DISTRIBUTION HUB THAT PROMOTES CREATIVE EXPRESSION, INDEPENDENT VOICES AND COMMUNITY ENGAGEMENT. OUR VISION IS TO EMPOWER LOCAL VOICES AND DIVERSE VIEWS. MNN OPERATES THE COMMUNITY CABLE ACCESS CHANNELS FOR THE BOROUGH OF MANHATTAN. 6900813 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X SVETLANA MILIS 2127572670 509 W 38TH ST FL 4 NEW YORK NY 10018 DAMIAN BENDERS CHAIR 3.00 X X 0 0 0 KAVERY KAUL TREASURER 3.00 X X 0 0 0 CHEY BLAKE SECRETARY 3.00 X X 0 0 0 PETER FRANK DIRECTOR 3.00 X 0 0 0 JIM FENHAGEN VICE CHAIR 3.00 X X 0 0 0 TERRY LAWLER DIRECTOR 3.00 X 0 0 0 EDDIE SILVERIO DIRECTOR 3.00 X 0 0 0 CYNTHIA LOPEZ DIRECTOR 3.00 X 0 0 0 RACHEL CHANOFF DIRECTOR 3.00 X 0 0 0 SUSAN MARGOLIN DIRECTOR 3.00 X 0 0 0 CHERYL WILLIAMS DIRECTOR 3.00 X 0 0 0 ALAINA GILLIGO DIRECTOR 3.00 X 0 0 0 DANIEL COUGHLIN PRESIDENT AND CEO 40.00 X 448664 0 58893 ZENAIDA MENDEZ DIR. MNN EL BARRIO FIREHOUSE 40.00 X 221686 0 9691 GREG SUTTON MANAGING DIR. OF ACCESS SERVICES 40.00 X 225570 0 105 SEAMUS RODRIGUEZ DIRECTOR OF TECH. OPERATIONS 40.00 X 158250 0 10505 1054170 0 79194 4 0 1 0 BENCHMARK BUILDERS LLC 469 SEVENTH AVENUE SUITE 501 NEW YORK NY 10018 BUILDERS 907195 DSI VIDEO SYSTEMS LLC DBA DIVERSIFIED 37 MARKET STREET KENILWORTH NJ 07033 VIDEO SYSTEMS 718453 LANDAIR 1140 AVENUE OF THE AMERICAS 9TH FL NEW YORK NY 10036 CONSULTANTS 226622 KOSTOW GREENWOOD ARCHITECTS 594 BROADWAY SUITE 300 NEW YORK NY 10012 ARCHITECTS 148059 4 148500 5731160 5879660 WORKSHOP AND TRAINING 611430 27656 27656 27656 436885 436885 10382190 10690158 -307968 -307968 -307968 6036233 27656 0 128917 507557 405881 83913 17763 2886908 2364892 432252 89764 339740 221205 96541 21994 385046 250703 109415 24928 269491 175466 76579 17446 42694 34174 7207 1313 48932 39167 8260 1505 571099 420348 75296 75455 7922 5072 2850 360130 339049 20194 887 137709 136383 1252 74 138345 124742 12847 756 65672 53686 11620 366 542569 542569 1819788 1492226 309364 18198 254541 208724 43272 2545 REPAIRS AND MAINTENANCE 314428 259014 52904 2510 STRATEGIC PLANNING COST 311579 255522 52943 3114 SPECIAL EVENTS 51433 17338 33684 411 EQUIPMENT RENTAL 34754 31134 3419 201 67563 66087 1394 82 9157900 6900813 1977775 279312 4872409 505648 178501 2303203 1638154 1447319 268310 87064 41409156 7054773 34629323 34354383 14785809 15085939 243836 277238 56616342 54060794 1005463 703397 243836 277238 15852950 15876915 885120 0 17987369 16857550 X 38618973 37104244 10000 99000 38628973 37203244 56616342 54060794 -3121667 1695938 0 X 0 1 X 1 0 X 9056516 8277983 8041998 6696055 5879660 37952212 9056516 8277983 8041998 6696055 5879660 37952212 37952212 140513 146129 172599 284868 436885 1180994 39133206 383886 0.96980 0.98010 X PART II, SECTION A. PUBLIC SUPPORT - LINE 5 NOT INCLUDED ON LINE 5(F): ONGOING SUPPORT RECEIVED BASED ON NUMBER OF SUBSCRIBERS OF BASIC SERVICE IN ACCORDANCE WITH GRANTS AGREEMENTS AS FOLLOWS: YEAR ENDED 12/31/2023 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $3,338,465 RCN TELECOM SERVICES OF NY, INC. $102,813 VERIZON $2,274,410 TOTAL $5,715,688 YEAR ENDED 12/31/2022 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $4,025,314 RCN TELECOM SERVICES OF NY, INC. $121,812 VERIZON $2,505,944 TOTAL $6,653,071 YEAR ENDED 12/31/2021 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $4,457,232 RCN TELECOM SERVICES OF NY, INC. $127,769 VERIZON $2,706,741 TOTAL $7,291,742 YEAR ENDED 12/31/2020 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $5,046,822 RCN TELECOM SERVICES OF NY, INC. $148,799 VERIZON $3,070,668 TOTAL $8,266,289 YEAR ENDED 12/31/2019 ORGANIZATION: AMOUNT SPECTRUM/CHARTER $5,420,910 RCN TELECOM SERVICES OF NY, INC. $176,138 VERIZON $3,432,927 TOTAL $9,029,975 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36041 11250000 11250000 11250000 11250000 10250000 1000000 11250000 7500000 2750000 10250000 7000000 500000 7500000 1.00000 0 0 35616625 5946712 29669913 5756490 1108061 4648429 36041 36041 34354383 7732171 1695938 1695938 6036233 0 6036233 9157900 0 9157900 0 9157900 PART III, LINE 4: THE INCORPORATION OF ABSTRACT NEW YORK PRINTS IN OUR NEWLY ACQUIRED LOCATION ON 38TH STREET, WHICH SPANS TWO FLOORS IN THE HEART OF NEW YORK CITY, PLAYS A PIVOTAL ROLE IN FURTHERING OUR ORGANIZATION'S EXEMPT PURPOSE. THESE ARTWORKS, CREATED BY RENOWNED HISTORIC ARTISTS, WERE SELECTED NOT ONLY FOR THEIR CULTURAL SIGNIFICANCE BUT ALSO FOR THEIR COST-EFFECTIVENESS AS PART OF OUR RENOVATION PROJECT TO ENHANCE KEY AREAS. THE DISPLAY OF THESE NEW YORK-CENTRIC ABSTRACT ARTWORKS SUPPORTS OUR MISSION TO CELEBRATE AND PROMOTE THE CITY'S RICH ARTISTIC AND CULTURAL HERITAGE. BY SHOWCASING THESE PRINTS WE HONOR THE INNOVATIVE SPIRIT OF NEW YORK'S ARTISTIC COMMUNITY, ALIGNING WITH OUR GOAL TO FOSTER CREATIVITY AND CULTURAL APPRECIATION WITHIN OUR COMMUNITY. PART V - QUESTION 4 THE BOARD DESIGNATED FUNDS WERE ESTABLISHED FOR CAPITAL PURCHASES, REPLACEMENTS AND IMPROVEMENTS TO THE PREMISES AND AS A RESERVE FOR ANY UNFORESEEN LOSSES OR DAMAGES OR OTHER CIRCUMSTANCES. X X 0 0 0 0 0 0 0 0 0 DANIEL COUGHLIN PRESIDENT AND CEO 369661 0 79003 0 0 0 41483 0 17410 0 507557 0 0 0 ZENAIDA MENDEZ DIR. MNN EL BARRIO FIREHOUSE 215549 0 6137 0 0 0 0 0 9691 0 231377 0 0 0 GREG SUTTON MANAGING DIR. OF ACCESS SERVICES 223402 0 2168 0 0 0 0 0 105 0 225675 0 0 0 SEAMUS RODRIGUEZ DIRECTOR OF TECH. OPERATIONS 139942 0 18308 0 0 0 0 0 10505 0 168755 0 0 0 FORM 990, PART III, LINE 1 MANHATTAN NEIGHBORHOOD NETWORK ("MNN") IS A MEDIA LEARNING, PRODUCTION, AND DISTRIBUTION HUB THAT PROMOTES CREATIVE EXPRESSION, INDEPENDENT VOICES AND COMMUNITY ENGAGEMENT. OUR VISION IS TO EMPOWER LOCAL VOICES AND DIVERSE VIEWS. MNN ADMINISTERS FOUR PUBLIC ACCESS CABLE CHANNELS ON THE SPECTRUM/CHARTER, VERIZON AND RCN CABLE SYSTEMS IN MANHATTAN WITH PROGRAMMING REACHING OVER A HALF MILLION HOUSEHOLDS AND IS ALSO STREAMING LIVE ON THE INTERNET. MNN PROVIDES EQUITABLE OPEN AND UNCENSORED ACCESS TO OUR CABLE CHANNELS. MNN PROVIDES THE MANHATTAN COMMUNITY WITH TRAINING AND ACCESS TO PRODUCTION TOOLS INCLUDING STUDIO, LOCATION, AND PORT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE PRESIDENT AND CEO, AND TREASURER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CERTIFICATION AND DISCLOSURE STATEMENTS ARE SUBMITTED TO THE PRESIDENT AND CEO ANNUALLY BY KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD LOOKS AT COMPARABLE SALARY AND BENEFIT SURVEYS, AS WELL AS, VALUE ADDED AND ORGANIZATIONAL PERFORMANCE IN DETERMINING COMPENSATION PACKAGES. THE COMPENSATION STRUCTURE OF MNN, WHICH IS DEVELOPED IN CONJUNCTION WITH AN HR MANAGEMENT CONSULTANCY GROUP, VALUES TOTAL PERFORMANCE AND THE MEETING OF INDIVIDUAL AND ORGANIZATIONAL GOALS. IT RECOGNIZES THE IMPORTANCE OF ALL STAFF, ENHANCES MNN'S ABILITY TO ATTRACT, MOTIVATE AND RETAIN HIGHLY SKILLED INDIVIDUALS, AND INCREASES THE EFFECTIVENESS WITH WHICH MNN ACHIEVES ITS VISION AND GOALS. FORM 990, PART VI, SECTION C, LINE 19 MNN MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.